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<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35141117226994000676550010000257271008945545" versao="2.00"><ide><cUF>35</cUF><cNF>00894554</cNF><natOp>REMESSA EM BONIFICACAO DOACAO OU BRINDE</natOp><indPag>2</indPag><mod>55</mod><serie>1</serie><nNF>25727</nNF><dEmi>2014-11-03</dEmi><dSaiEnt>2014-11-04</dSaiEnt><hSaiEnt>10:23:00</hSaiEnt><tpNF>1</tpNF><cMunFG>3504107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>2.32</verProc></ide><emit><CNPJ>17226994000676</CNPJ><xNome>LEMOS E RAGO LTDA</xNome><xFant>LEMOS</xFant><enderEmit><xLgr>AV SAO JOAO</xLgr><nro>1434</nro><xCpl>AREA A</xCpl><xBairro>DA PONTE</xBairro><cMun>3504107</cMun><xMun>ATIBAIA</xMun><UF>SP</UF><CEP>12940260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1144118463</fone></enderEmit><IE>190210029110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA.</xNome><enderDest><xLgr>RUA JOAO DE SOUZA COELHO</xLgr><nro>235</nro><xBairro>PQ VIA NORTE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065702</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450966</fone></enderDest><IE>244723445113</IE><email>claudinei@polyser.com.br;</email></dest><det nItem="1"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO DE ARGAN 10ML</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>228.0000</qCom><vUnCom>0.10000000</vUnCom><vProd>22.80</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>228.0000</qTrib><vUnTrib>0.10000000</vUnTrib><indTot>1</indTot><med><nLote>0240413</nLote><qLote>228.000</qLote><dFab>2014-10-07</dFab><dVal>2017-04-30</dVal><vPMC>0.10</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>10.94</vBC><pICMS>25.00</pICMS><vICMS>2.74</vICMS><modBCST>4</modBCST><pMVAST>66.75</pMVAST><vBCST>46.39</vBCST><pICMSST>25.00</pICMSST><vICMSST>8.86</vICMSST><pRedBCST></pRedBCST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.80</vBC><pIPI>22.00</pIPI><vIPI>5.02</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002384</cProd><cEAN>7896679223849</cEAN><xProd>BASE CETIM 10ML</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>408.0000</qCom><vUnCom>0.10000000</vUnCom><vProd>40.80</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>408.0000</qTrib><vUnTrib>0.10000000</vUnTrib><indTot>1</indTot><med><nLote>0150814</nLote><qLote>408.000</qLote><dFab>2014-09-02</dFab><dVal>2017-08-31</dVal><vPMC>0.10</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>19.59</vBC><pICMS>25.00</pICMS><vICMS>4.89</vICMS><modBCST>4</modBCST><pMVAST>66.75</pMVAST><vBCST>82.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.86</vICMSST><pRedBCST></pRedBCST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.80</vBC><pIPI>22.00</pIPI><vIPI>8.97</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002385</cProd><cEAN>7896679223856</cEAN><xProd>BASE CETIM 60ML</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>396.0000</qCom><vUnCom>0.30000000</vUnCom><vProd>118.80</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>396.0000</qTrib><vUnTrib>0.30000000</vUnTrib><indTot>1</indTot><med><nLote>1531014</nLote><qLote>396.000</qLote><dFab>2014-10-31</dFab><dVal>2017-10-31</dVal><vPMC>0.30</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>57.02</vBC><pICMS>25.00</pICMS><vICMS>14.26</vICMS><modBCST>4</modBCST><pMVAST>66.75</pMVAST><vBCST>241.69</vBCST><pICMSST>25.00</pICMSST><vICMSST>46.16</vICMSST><pRedBCST></pRedBCST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.80</vBC><pIPI>22.00</pIPI><vIPI>26.14</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002367</cProd><cEAN>7896679223672</cEAN><xProd>DES.CORP.ARNICA GEL 240G</xProd><NCM>33072090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>0.30000000</vUnCom><vProd>10.80</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>0.30000000</vUnTrib><indTot>1</indTot><med><nLote>0460914</nLote><qLote>36.000</qLote><dFab>2014-10-31</dFab><dVal>2016-09-30</dVal><vPMC>0.30</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>7.20</vBC><pICMS>18.00</pICMS><vICMS>1.29</vICMS><modBCST>4</modBCST><pMVAST>54.37</pMVAST><vBCST>17.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.92</vICMSST><pRedBCST></pRedBCST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.80</vBC><pIPI>7.00</pIPI><vIPI>0.75</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>94.75</vBC><vICMS>23.18</vICMS><vBCST>388.90</vBCST><vST>72.80</vST><vProd>193.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>40.88</vIPI><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>306.88</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00164530000175</CNPJ><xNome>ANPA TRANSPORTES LTDA</xNome><IE>114097331110</IE><xEnder>R. PADRE CALDAS BARBOSA, 115</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><esp>CAIXAS</esp><pesoL>52.780</pesoL><pesoB>84.190</pesoB></vol></transp><infAdic><infAdFisco>AI)33043000. Reducao Base ICMS conf. Anexo IV Parte I item 31 pg 312 RICMS. Decreto 43823 de 2004AD)33072090.</infAdFisco><infCpl>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTRIA DE ACORDO COM RICMS/2000 CONFORME PORTARIA CAT 111 DE 08/2012. SOL BASE ACETONA 59% DISPENSADA CONTR. POL. 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